Public Notice Notice
Official courthouse record · Indexed in NoticeRegistry archive · AI-enriched for research
This notice is a multi-year financial summary showing adopted and approved budgeted resources and expenditures for fiscal years 2024-25 through 2026-27, including beginning fund balance, tax receipts, state and federal revenues, salaries, and other cost categories.
Key Takeaways
- Total resources: $264.3M (2024-25), $266.2M (2025-26), $262.2M (2026-27)
- Beginning fund balance declines from $39.2M to $31.5M by 2026-27
- State revenue around $111.8M to $117.9M across years
- Salaries budgeted roughly $87.1M to $91.6M across years
- Published
- Category
- Other
What to do next
- 1
Review departmental budgets
Compare departmental salary and services lines to the totals shown and prepare adjustments for the 2026-27 budget cycle.
- 2
Monitor revenue assumptions
Verify property tax and state revenue projections against actual receipts during 2025-26 to update 2026-27 forecasts.
Frequently asked questions
- What time period does this financial summary cover?
- It covers fiscal years 2024-25 (adopted), 2025-26 (approved), and projected 2026-27.
- Where do the largest revenue sources come from?
- Major revenues are state sources, local sources, and current year property taxes.
- How does the beginning fund balance change over time?
- Beginning fund balance decreases from $39.2M in 2024-25 to $31.5M in 2026-27.
The suggestions and answers above are AI-generated for general information only. They can be wrong, and we don't take responsibility for their accuracy. Talk to a qualified professional before acting on them.
Full Notice Text
EO-44047581 FINANCIAL SUMMARY - RESOURCES TOTAL OF ALL FUNDS Actual Amount This Year 2024-25 Adopted Budget This Year 2025-26 Approved Budget Next Year 2026-27 Beginning Fund Balance $39,210,556 $37,843,243 $31,454,949 Current Year Property Taxes, other than Local Option Taxes 38,532,845 39,910,653 41,514,602 Current Year Local Option Property Taxes 0 0 0 Other Revenue from Local Sources 46,304,422 48,211,836 49,332,272 Revenue from Intermediate Sources 344,462 300,000 290,000 Revenue from State Sources 111,798,512 117,062,279 117,923,180 Revenue from Federal Sources 21,105,584 18,274,542 18,637,049 Interfund Transfers 4,690,842 2,488,314 892,803 All Other Budget Resources 2,268,034 2,097,500 2,119,000 Total Resources 264,255,257 $266,188,367 $262,163,855 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Salaries $87,058,035 $91,459,624 $91,590,321 Other Associated Payroll Costs 69,605,795 83,241,162 83,090,240 Purchased Services 15,325,385 18,081,766 17,75